FRN:
1999022547
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-15
Service Start Date (486):
2019-10-15
Committed Amount:
$15,020.68
Last Date of Service:
2019-09-19
Disbursed Amount:
$8,590.09
Payment Mode:
BEAR
Remaining:
$6,430.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,034.47
$25,034.47
One Time Ineligible Cost:
$0.00
$25,034.47
Total Cost:
$25,034.47
$25,034.47
Requested Amount:
$15,020.68
$15,020.68